SAP COPA Controlling & Profitability Analysis S/4 HANA

COPA Planning, COGS Split, Price Variance Split, COPA Derivation,Top Down Distribution,COPA Realignment, Report Painter.

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SAP COPA  Controlling & Profitability Analysis S/4 HANA

What You Will Learn!

  • Students will able to get Knowledge of SAP COPA S4 HANA 1909

Description

SAP COPA  Controlling & Profitability Analysis S/4 HANA

1. Creating Characteristics and Value Fields:

  • Characteristics: Define the basis for reporting in CO-PA. Examples include product, customer, and region.

  • Value Fields: Capture the key figures like revenues, costs, or quantities. They store the values you want to analyze.

2. Maintaining an Operating Concern:

  • The highest organizational unit in CO-PA. It defines which characteristics and value fields are available.

3. Valuation Strategies:

  • Defines how sales and production values are calculated.

  • Strategies can be different for standard costing and CO-PA planning.

4. CO-PA Planning - KEPM Framework:

  • KEPM is a planning framework in CO-PA. It lets you plan revenues, sales quantities, and other value field data.

5. Working with Valuation Methods; Material Cost Estimates:

  • This deals with the determination of prices for materials, either standard or moving average.

6. Flows of Actual Values:

  • Explains how real-time data flows into CO-PA from various modules.

7. Transfer of Billing Documents:

  • Billing documents from SD can be transferred to CO-PA, mapping revenues and sales deductions.

8. Define a PA Transfer Structure for Settlement:

  • Defines how costs from various sources are transferred to CO-PA.

9. Direct Posting from FI:

  • Allows financial postings to flow directly into CO-PA.

10. Settlement of Production Variances:

  • Any variances between planned and actual production costs are settled to CO-PA.

11. Characteristic Derivation:

  • Automatically derive characteristic values. For instance, determining the product hierarchy based on the product.

12. Top-Down Distribution:

  • Distribute top-level planning data to more detailed levels.

13. COPA Realignments:

  • Adjust data in CO-PA, for example, when a customer moves from one sales territory to another.

14. COGS Splitting:

  • Divide the Cost of Goods Sold based on various criteria, making reporting more detailed.

15. Price Difference Splitting:

  • Divide variances in production costs among different criteria.

16. CO-PA Reporting:

  • Extract profitability insights using Report Painter, Profitability Report, and the KE30 report.

Who Should Attend!

  • CPA , CMA , ACCA , CA , MBA , M Com,B Com students and Professionals, SAP FICO Consultants and End Users.

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Tags

  • SAP FICO

Subscribers

3041

Lectures

59

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